Transactions
All transactions
All
Expense
All
-$144.00USD
Paid
Reimbursement #191500
Debit from In Pursuit of Justice to Social Justice Center •
-$100.00USD
Paid
Reimbursement #191498
legal/case
-$118.33USD
Paid
Reimbursement #191497
fees
-$7,939.00USD
Paid
Reimbursement #191496
legal/case
Debit from In Pursuit of Justice to Social Justice Center •
-$1,329.97USD
Paid
Invoice #191494
mural
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